| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 7510061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | VIKTORI THOMOLLARI |
| Branch | Berat |
| Category | — |
| Amount | 27,150 lekë |
| Invoice description | materiale zyre likujdim fatura 104 dt 12.07.2012 nga aluizni berat 1006135 |